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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Nimbodi
Type Of Transaction
Expenditures
Activity Code
36064551
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,773
Particulars
GP Office Durusti Karne.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
274301000843
Manoj Jayaram Shinde
136,701
Deduction
Deduction
Manoj Jayaram Shinde
158
Deduction
Deduction
Manoj Jayaram Shinde
1,319
Deduction
Deduction
Manoj Jayaram Shinde
2,638
Deduction
Deduction
Manoj Jayaram Shinde
2,638
Deduction
Deduction
Manoj Jayaram Shinde
1,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:05 PM.
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